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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : MANU TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | MANU TRANSPORT EXPRESS |
| Siren | 821468428 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3971 |
| Management number | 2016B03280 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 167.00 | 2 583.00 | 2 750.00 |
044 Total Fixed Assets | 2 750.00 | 167.00 | 2 583.00 | 2 750.00 |
068 Receivables – Trade and related accounts | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 2 830.00 | 2 830.00 | 2 830.00 | |
110 Total Assets | 5 580.00 | 167.00 | 5 413.00 | 5 580.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 2 051.00 | |||
142 Total Equity - Total I | 3 851.00 | |||
156 Loans and similar debts | 632.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 1 563.00 | |||
180 Liabilities Total | 5 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 539.00 | 30 539.00 | ||
232 Total operating income excluding VAT | 30 539.00 | 30 539.00 | ||
234 Purchases of goods (including customs duties) | 7 068.00 | 7 068.00 | ||
242 Other external expenses | 10 676.00 | 10 676.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 9 100.00 | 9 100.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 27 961.00 | 27 961.00 | ||
270 Operating profit | 2 578.00 | 2 578.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
310 Profit or loss | 2 051.00 | 2 051.00 | ||
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